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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The following table presents the activity in accumulated other comprehensive income (loss) (AOCI), net of tax, for the following periods:
 
Unrealized gains (losses) on
 
 
 
Amount Attributable to Noncontrolling Interests
 
 
 
Available for sale securities
 
Interest rate swaps
 
Total AOCI
 
TFP
 
Other
 
Total AOCI to Tiptree Inc.
Balance at December 31, 2013
$
33

 
$

 
$
33

 
$

 
$

 
$
33

Other comprehensive (losses) gains before reclassifications
(197
)
 
83

 
(114
)
 

 

 
(114
)
Amounts reclassified from AOCI
(31
)
 
63

 
32

 

 

 
32

Period change
(228
)
 
146

 
(82
)
 

 

 
(82
)
Balance at December 31, 2014
$
(195
)
 
$
146

 
$
(49
)
 
$

 
$

 
$
(49
)
Other comprehensive (losses) before reclassifications
(91
)
 
(214
)
 
(305
)
 

 

 
(305
)
Amounts reclassified from AOCI
64

 
179

 
243

 

 

 
243

Period change
(27
)
 
(35
)
 
(62
)
 

 

 
(62
)
Balance at December 31, 2015
$
(222
)
 
$
111

 
$
(111
)
 
$

 
$

 
$
(111
)
Other comprehensive income (losses) before reclassifications
186

 
1,552

 
1,738

 
(128
)
 
(376
)
 
1,234

Amounts reclassified from AOCI
(664
)
 
96

 
(568
)
 

 

 
(568
)
Period change
(478
)
 
1,648

 
1,170

 
(128
)
 
(376
)
 
666

Balance at December 31, 2016
$
(700
)
 
$
1,759

 
$
1,059

 
$
(128
)
 
$
(376
)
 
$
555


The following table presents the reclassification adjustments out of AOCI included in net income and the impacted line items on the Consolidated Statement of Operations for the following periods:
 
Year Ended December 31,
Affected line item in Consolidated Statement of Operations
Components of AOCI
2016
 
2015
 
2014
Unrealized gains (losses) on available for sale securities
$
1,026

 
$
(99
)
 
$
50

Net realized and unrealized gains (losses)
Related tax (expense) benefit
(362
)
 
35

 
(19
)
Provision for income tax
Net of tax
$
664

 
$
(64
)
 
31


 
 
 
 
 
 
 
Unrealized gains (losses) on interest rate swaps
$
(121
)
 
$
(274
)
 
(97
)
Interest expense
Related tax (expense) benefit
25

 
95

 
34

Provision for income tax
Net of tax
$
(96
)
 
$
(179
)
 
(63
)